Income Statement (TTM)
Generation Next Fashions Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,790 | 2,536 | 2,405 | 2,918 | 2,920 | 3,009 | 3,510 | 4,123 | 4,820 | 5,742 | 6,367 | 5,961 | 5,124 | 4,463 | 3,900 |
| Change (%) | -9.11 | -5.17 | 21.34 | 0.06 | 3.05 | 16.67 | 17.45 | 16.90 | 19.13 | 10.88 | -6.36 | -14.04 | -12.90 | -12.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,424 | 2,238 | 2,049 | 2,380 | 2,389 | 2,478 | 2,959 | 3,534 | 4,149 | 5,022 | 5,615 | 5,213 | 4,653 | 3,979 | 3,427 |
| Change (%) | -7.66 | -8.47 | 16.15 | 0.40 | 3.70 | 19.43 | 19.45 | 17.38 | 21.05 | 11.80 | -7.15 | -10.75 | -14.50 | -13.87 | |
| % of Revenue | 86.88 | 88.26 | 85.19 | 81.55 | 81.82 | 82.34 | 84.29 | 85.72 | 86.07 | 87.46 | 88.19 | 87.45 | 90.80 | 89.14 | 87.86 |
| Gross Operating Profit | 366 | 298 | 356 | 538 | 531 | 531 | 551 | 589 | 671 | 720 | 752 | 748 | 471 | 485 | 473 |
| Change (%) | -18.67 | 19.61 | 51.21 | -1.43 | 0.11 | 3.79 | 6.73 | 14.05 | 7.26 | 4.41 | -0.47 | -37.01 | 2.88 | -2.34 | |
| % of Revenue | 13.12 | 11.74 | 14.81 | 18.45 | 18.18 | 17.66 | 15.71 | 14.28 | 13.93 | 12.54 | 11.81 | 12.55 | 9.20 | 10.86 | 12.14 |
| SG&A | 279 | 263 | 250 | 255 | 241 | 245 | 250 | 269 | 294 | 302 | 332 | 332 | 309 | 289 | 268 |
| Change (%) | -5.57 | -5.14 | 2.23 | -5.56 | 1.65 | 2.06 | 7.63 | 9.21 | 2.77 | 9.81 | 0.03 | -7.04 | -6.52 | -7.29 | |
| % of Revenue | 10.00 | 10.39 | 10.39 | 8.75 | 8.26 | 8.15 | 7.13 | 6.53 | 6.10 | 5.27 | 5.21 | 5.57 | 6.02 | 6.46 | 6.86 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2,709 | 2,508 | 2,305 | 2,641 | 2,636 | 2,729 | 3,215 | 3,810 | 4,449 | 5,330 | 5,953 | 5,551 | 4,967 | 4,273 | 3,700 |
| Change (%) | -7.43 | -8.10 | 14.60 | -0.18 | 3.51 | 17.83 | 18.49 | 16.77 | 19.82 | 11.68 | -6.75 | -10.51 | -13.98 | -13.41 | |
| % of Revenue | 97.09 | 98.88 | 95.83 | 90.50 | 90.29 | 90.69 | 91.59 | 92.40 | 92.30 | 92.83 | 93.50 | 93.12 | 96.94 | 95.73 | 94.87 |
| Operating Income | 81 | 28 | 100 | 277 | 284 | 280 | 295 | 313 | 371 | 412 | 414 | 410 | 157 | 191 | 200 |
| Change (%) | -65.07 | 253.76 | 176.48 | 2.34 | -1.19 | 5.39 | 6.05 | 18.48 | 10.94 | 0.50 | -0.82 | -61.78 | 21.48 | 5.08 | |
| % of Revenue | 2.91 | 1.12 | 4.17 | 9.50 | 9.71 | 9.31 | 8.41 | 7.60 | 7.70 | 7.17 | 6.50 | 6.88 | 3.06 | 4.27 | 5.13 |
| Interest Expense | -258 | -253 | -261 | -277 | -284 | -279 | -301 | -289 | -299 | -331 | -322 | -289 | -286 | -306 | -278 |
| Change (%) | -2.19 | 3.38 | 6.14 | 2.53 | -1.94 | 7.82 | -3.68 | 3.25 | 10.59 | -2.44 | -10.34 | -1.16 | 7.20 | -9.14 | |
| % of Revenue | -9.26 | -9.96 | -10.86 | -9.50 | -9.74 | -9.26 | -8.56 | -7.02 | -6.20 | -5.76 | -5.07 | -4.85 | -5.58 | -6.86 | -7.14 |
| Net Income | -134 | -196 | -120 | 3 | 16 | 26 | 30 | 5 | 28 | 22 | 25 | 34 | -94 | -51 | -19 |
| Change (%) | 46.63 | -38.52 | -102.76 | 384.05 | 60.81 | 17.53 | -84.44 | 493.10 | -22.37 | 16.53 | 34.31 | -375.08 | -45.82 | -61.68 | |
| % of Revenue | -4.79 | -7.73 | -5.01 | 0.11 | 0.55 | 0.86 | 0.87 | 0.11 | 0.58 | 0.38 | 0.40 | 0.57 | -1.83 | -1.14 | -0.50 |
Source: Capital IQ
